Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_150623FTO_93109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-005-002/66
(BHAINSWAHI) 		1745003000NRG24150620230365198 15/06/2023 ANAND KUMAR 1745003WL013456 ANAND KUMAR 00048 BKID0009005 950 950 Processed 21/06/2023 465182925 ANANDKUMAR (000000)
SubTotal 950 950
2 AMARPUR MP-45-003-027-001/109-B
(BILASAR) 		1745003027NRG24150620230361052 15/06/2023 MAHENDRA 1745003027WL013320 MAHENDRA 00176 IDIB000D070 1110 1110 Processed 21/06/2023 465182925 MAHENDRA (000000)
SubTotal 1110 1110
3 AMARPUR MP-45-003-013-003/12
(JHILMILA) 		1745003000NRG24150620230365311 15/06/2023 GEETA BAI 1745003WL013459 GEETA BAI 00415 SBIN0001061 1000 1000 Processed 21/06/2023 465182925 GEETABAI (000000)
4 AMARPUR MP-45-003-013-003/35
(JHILMILA) 		1745003013NRG24150620230362878 15/06/2023 SETA BAI 1745003013WL013387 SETA BAI 00415 SBIN0001061 1200 1200 Processed 21/06/2023 465182925 SETABAI (000000)
5 AMARPUR MP-45-003-013-003/51
(JHILMILA) 		1745003013NRG24150620230362897 15/06/2023 BASANTA BAI MARKAM 1745003013WL013387 BASANTA BAI MARKAM 00415 SBIN0001061 800 800 Processed 21/06/2023 465182925 BASANTABAIMARKAM (000000)
6 AMARPUR MP-45-003-013-003/71
(JHILMILA) 		1745003013NRG24150620230362918 15/06/2023 BHUPENDRA MARAWI 1745003013WL013387 BHUPENDRA MARAWI 00415 SBIN0001061 1200 1200 Processed 21/06/2023 465182925 BHUPENDRAMARAWI (000000)
SubTotal 4200 4200
7 AMARPUR MP-45-003-013-003/3-A
(JHILMILA) 		1745003013NRG24150620230362873 15/06/2023 PANKAJ SINGH MARKAM 1745003013WL013387 PANKAJ SINGH MARKAM 00415 SBIN0005494 1000 1000 Processed 21/06/2023 465182925 PANKAJSINGHMARKAM (000000)
8 AMARPUR MP-45-003-017-001/233
(NIGHORI RYT) 		1745003000NRG24140620230360527 15/06/2023 SHUKHVATI 1745003WL013307 SHUKHVATI 00415 SBIN0005494 1266 1266 Processed 21/06/2023 465182925 SHUKHVATI (000000)
9 AMARPUR MP-45-003-017-001/316-B
(NIGHORI RYT) 		1745003000NRG24140620230360564 15/06/2023 LALLA RAM PANDRE 1745003WL013307 LALLA RAM PANDRE 00415 SBIN0005494 1224 1224 Processed 21/06/2023 465182925 LALLARAMPANDRE (000000)
10 AMARPUR MP-45-003-017-001/43-B
(NIGHORI RYT) 		1745003000NRG24140620230360589 15/06/2023 amarwati 1745003WL013307 amarwati 00415 SBIN0005494 1266 1266 Processed 21/06/2023 465182925 amarwati (000000)
11 AMARPUR MP-45-003-027-001/211
(BILASAR) 		1745003027NRG24150620230361058 15/06/2023 DHANESHVAR 1745003027WL013320 DHANESHVAR 00415 SBIN0005494 1110 1110 Processed 21/06/2023 465182925 DHANESHVAR (000000)
12 AMARPUR MP-45-003-036-002/104
(MOHANJHIR) 		1745003036NRG24150620230364318 15/06/2023 SANTI BAI 1745003036WL013437 SANTI BAI 00415 SBIN0005494 1080 1080 Processed 21/06/2023 465182925 SANTIBAI (000000)
13 AMARPUR MP-45-003-036-002/11
(MOHANJHIR) 		1745003036NRG24150620230364326 15/06/2023 SANTI BAI 1745003036WL013437 SANTI BAI 00415 SBIN0005494 900 900 Processed 21/06/2023 465182925 SANTIBAI (000000)
14 AMARPUR MP-45-003-036-002/12
(MOHANJHIR) 		1745003036NRG24150620230364327 15/06/2023 bakhat 1745003036WL013437 bakhat 00415 SBIN0005494 1080 1080 Processed 21/06/2023 465182925 bakhat (000000)
15 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003036NRG24150620230364353 15/06/2023 RAM VATI 1745003036WL013437 RAM VATI 00415 SBIN0005494 1080 1080 Processed 21/06/2023 465182925 RAMVATI (000000)
16 AMARPUR MP-45-003-036-002/60
(MOHANJHIR) 		1745003036NRG24150620230364387 15/06/2023 ARJUN 1745003036WL013437 ARJUN 00415 SBIN0005494 1080 1080 Processed 21/06/2023 465182925 ARJUN (000000)
17 AMARPUR MP-45-003-036-002/65-A
(MOHANJHIR) 		1745003036NRG24150620230364392 15/06/2023 SHAIL SINGH 1745003036WL013437 SHAIL SINGH 00415 SBIN0005494 900 900 Processed 21/06/2023 465182925 SHAILSINGH (000000)
18 AMARPUR MP-45-003-036-002/69
(MOHANJHIR) 		1745003036NRG24150620230364394 15/06/2023 DULI RAM 1745003036WL013437 DULI RAM 00415 SBIN0005494 900 900 Processed 21/06/2023 465182925 DULIRAM (000000)
19 AMARPUR MP-45-003-036-002/71
(MOHANJHIR) 		1745003036NRG24150620230364397 15/06/2023 SHAM VATI 1745003036WL013437 SHAM VATI 00415 SBIN0005494 1080 1080 Processed 21/06/2023 465182925 SHAMVATI (000000)
20 AMARPUR MP-45-003-036-002/85
(MOHANJHIR) 		1745003036NRG24150620230364413 15/06/2023 MOH SINGH 1745003036WL013437 MOH SINGH 00415 SBIN0005494 900 900 Processed 21/06/2023 465182925 MOHSINGH (000000)
21 AMARPUR MP-45-003-036-002/87
(MOHANJHIR) 		1745003036NRG24150620230364414 15/06/2023 MANO BAI 1745003036WL013437 MANO BAI 00415 SBIN0005494 900 900 Processed 21/06/2023 465182925 MANOBAI (000000)
SubTotal 15766 15766
22 AMARPUR MP-45-003-005-002/164-A
(BHAINSWAHI) 		1745003000NRG24150620230365138 15/06/2023 RAJU SINGH 1745003WL013456 RAJU SINGH 00468 UBIN0542628 950 950 Processed 21/06/2023 465182925 RAJUSINGH (000000)
23 AMARPUR MP-45-003-005-002/26
(BHAINSWAHI) 		1745003000NRG24150620230365157 15/06/2023 KALA VATI 1745003WL013456 KALA VATI 00468 UBIN0542628 950 950 Processed 21/06/2023 465182925 KALAVATI (000000)
24 AMARPUR MP-45-003-005-002/27
(BHAINSWAHI) 		1745003000NRG24150620230365161 15/06/2023 ravnoo singh 1745003WL013456 ravnoo singh 00468 UBIN0542628 950 950 Processed 21/06/2023 465182925 ravnoosingh (000000)
25 AMARPUR MP-45-003-005-002/67
(BHAINSWAHI) 		1745003000NRG24150620230365199 15/06/2023 SANTOSH 1745003WL013456 SANTOSH 00468 UBIN0542628 950 950 Processed 21/06/2023 465182925 SANTOSH (000000)
26 AMARPUR MP-45-003-005-002/93
(BHAINSWAHI) 		1745003000NRG24150620230365218 15/06/2023 PUHUP DAS 1745003WL013456 PUHUP DAS 00468 UBIN0542628 950 950 Processed 21/06/2023 465182925 PUHUPDAS (000000)
27 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003000NRG24150620230365238 15/06/2023 PHOOL SINGH 1745003WL013456 PHOOL SINGH 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 PHOOLSINGH (000000)
28 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003000NRG24150620230365239 15/06/2023 BALKISHAN 1745003WL013456 BALKISHAN 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 BALKISHAN (000000)
29 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003000NRG24150620230365240 15/06/2023 NRESH SINGH 1745003WL013456 NRESH SINGH 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 NRESHSINGH (000000)
30 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003000NRG24150620230365242 15/06/2023 SUKHSEN 1745003WL013456 SUKHSEN 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 SUKHSEN (000000)
31 AMARPUR MP-45-003-005-003/3
(BHAINSWAHI) 		1745003000NRG24150620230365247 15/06/2023 NARBADIYA BAI 1745003WL013456 NARBADIYA BAI 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 NARBADIYABAI (000000)
32 AMARPUR MP-45-003-005-003/51
(BHAINSWAHI) 		1745003000NRG24150620230365272 15/06/2023 KEHAR SINGH 1745003WL013456 KEHAR SINGH 00468 UBIN0542628 1140 1140 Processed 21/06/2023 465182925 KEHARSINGH (000000)
33 AMARPUR MP-45-003-005-003/54
(BHAINSWAHI) 		1745003000NRG24150620230365275 15/06/2023 GANDHU SINGH 1745003WL013456 GANDHU SINGH 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 GANDHUSINGH (000000)
34 AMARPUR MP-45-003-005-003/59
(BHAINSWAHI) 		1745003000NRG24150620230365278 15/06/2023 RAM SINGH 1745003WL013456 RAM SINGH 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 RAMSINGH (000000)
35 AMARPUR MP-45-003-005-003/61-A
(BHAINSWAHI) 		1745003000NRG24150620230365282 15/06/2023 SANDEEP KUMAR 1745003WL013456 SANDEEP KUMAR 00468 UBIN0542628 1330 1330 Processed 21/06/2023 465182925 SANDEEPKUMAR (000000)
SubTotal 16530 16530
36 AMARPUR MP-45-003-015-002/189
(G HIWRI RYT) 		1745003000NRG24150620230365305 15/06/2023 raju 1745003WL013458 raju 00697 BKID0MG1335 2580 2580 Processed 21/06/2023 465182925 raju (000000)
37 AMARPUR MP-45-003-017-001/129
(NIGHORI RYT) 		1745003000NRG24140620230360476 15/06/2023 SEHBIN BAI 1745003WL013307 SEHBIN BAI 00697 BKID0MG1335 1224 1224 Processed 21/06/2023 465182925 SEHBINBAI (000000)
38 AMARPUR MP-45-003-017-001/134
(NIGHORI RYT) 		1745003000NRG24140620230360480 15/06/2023 BHUDIYA BAI 1745003WL013307 BHUDIYA BAI 00697 BKID0MG1335 1224 1224 Processed 21/06/2023 465182925 BHUDIYABAI (000000)
39 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003000NRG24140620230360488 15/06/2023 DEV SINGH 1745003WL013307 DEV SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 DEVSINGH (000000)
40 AMARPUR MP-45-003-017-001/15
(NIGHORI RYT) 		1745003000NRG24140620230360496 15/06/2023 KARAN SINGH 1745003WL013307 KARAN SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 KARANSINGH (000000)
41 AMARPUR MP-45-003-017-001/153
(NIGHORI RYT) 		1745003000NRG24140620230360500 15/06/2023 SEM LAL 1745003WL013307 SEM LAL 00697 BKID0MG1335 1224 1224 Processed 21/06/2023 465182925 SEMLAL (000000)
42 AMARPUR MP-45-003-017-001/17
(NIGHORI RYT) 		1745003000NRG24140620230360505 15/06/2023 PARSRAM 1745003WL013307 PARSRAM 00697 BKID0MG1335 211 211 Processed 21/06/2023 465182925 PARSRAM (000000)
43 AMARPUR MP-45-003-017-001/224
(NIGHORI RYT) 		1745003000NRG24140620230360517 15/06/2023 KAMLU 1745003WL013307 KAMLU 00697 BKID0MG1335 1055 1055 Processed 21/06/2023 465182925 KAMLU (000000)
44 AMARPUR MP-45-003-017-001/227
(NIGHORI RYT) 		1745003000NRG24140620230360520 15/06/2023 phagu lal 1745003WL013307 phagu lal 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 phagulal (000000)
45 AMARPUR MP-45-003-017-001/231
(NIGHORI RYT) 		1745003000NRG24140620230360526 15/06/2023 SAVITRI 1745003WL013307 SAVITRI 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SAVITRI (000000)
46 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003000NRG24140620230360532 15/06/2023 RAM SINGH 1745003WL013307 RAM SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 RAMSINGH (000000)
47 AMARPUR MP-45-003-017-001/24
(NIGHORI RYT) 		1745003000NRG24140620230360535 15/06/2023 DHANIRAM 1745003WL013307 DHANIRAM 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 DHANIRAM (000000)
48 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003000NRG24140620230360539 15/06/2023 SAHDEV 1745003WL013307 SAHDEV 00697 BKID0MG1335 1055 1055 Processed 21/06/2023 465182925 SAHDEV (000000)
49 AMARPUR MP-45-003-017-001/253
(NIGHORI RYT) 		1745003000NRG24140620230360543 15/06/2023 SUKHMANI bai 1745003WL013307 SUKHMANI bai 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SUKHMANIbai (000000)
50 AMARPUR MP-45-003-017-001/258
(NIGHORI RYT) 		1745003000NRG24140620230360548 15/06/2023 PREM SINGH 1745003WL013307 PREM SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 PREMSINGH (000000)
51 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003000NRG24140620230360556 15/06/2023 SHON SINGH 1745003WL013307 SHON SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SHONSINGH (000000)
52 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003000NRG24140620230360560 15/06/2023 laharin 1745003WL013307 laharin 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 laharin (000000)
53 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003000NRG24140620230360562 15/06/2023 RAMESH 1745003WL013307 RAMESH 00697 BKID0MG1335 211 211 Processed 21/06/2023 465182925 RAMESH (000000)
54 AMARPUR MP-45-003-017-001/341
(NIGHORI RYT) 		1745003000NRG24140620230360573 15/06/2023 SAROJNI BAI 1745003WL013307 SAROJNI BAI 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SAROJNIBAI (000000)
55 AMARPUR MP-45-003-017-001/342
(NIGHORI RYT) 		1745003000NRG24140620230360574 15/06/2023 URMILA BAI 1745003WL013307 URMILA BAI 00697 BKID0MG1335 1055 1055 Processed 21/06/2023 465182925 URMILABAI (000000)
56 AMARPUR MP-45-003-017-001/38-B
(NIGHORI RYT) 		1745003000NRG24140620230360580 15/06/2023 anand singh 1745003WL013307 anand singh 00697 BKID0MG1335 422 422 Processed 21/06/2023 465182925 anandsingh (000000)
57 AMARPUR MP-45-003-017-001/40
(NIGHORI RYT) 		1745003000NRG24140620230360584 15/06/2023 SAMARU 1745003WL013307 SAMARU 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SAMARU (000000)
58 AMARPUR MP-45-003-017-001/44
(NIGHORI RYT) 		1745003000NRG24140620230360591 15/06/2023 FALLU RAM 1745003WL013307 FALLU RAM 00697 BKID0MG1335 211 211 Processed 21/06/2023 465182925 FALLURAM (000000)
59 AMARPUR MP-45-003-017-001/47
(NIGHORI RYT) 		1745003000NRG24140620230360597 15/06/2023 VEER SINGH 1745003WL013307 VEER SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 VEERSINGH (000000)
60 AMARPUR MP-45-003-017-001/5-A
(NIGHORI RYT) 		1745003000NRG24140620230360600 15/06/2023 LAMU SINGH 1745003WL013307 LAMU SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 LAMUSINGH (000000)
61 AMARPUR MP-45-003-017-001/51-C
(NIGHORI RYT) 		1745003000NRG24140620230360603 15/06/2023 shiv kumar 1745003WL013307 shiv kumar 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 shivkumar (000000)
62 AMARPUR MP-45-003-017-001/53
(NIGHORI RYT) 		1745003000NRG24140620230360605 15/06/2023 MANIK 1745003WL013307 MANIK 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 MANIK (000000)
63 AMARPUR MP-45-003-017-001/64
(NIGHORI RYT) 		1745003000NRG24140620230360624 15/06/2023 RAONUSINGH 1745003WL013307 RAONUSINGH 00697 BKID0MG1335 1055 1055 Processed 21/06/2023 465182925 RAONUSINGH (000000)
64 AMARPUR MP-45-003-017-001/65-D
(NIGHORI RYT) 		1745003000NRG24140620230360627 15/06/2023 GOMTI 1745003WL013307 GOMTI 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 GOMTI (000000)
65 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003000NRG24140620230360630 15/06/2023 PRAM SINGH 1745003WL013307 PRAM SINGH 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 PRAMSINGH (000000)
66 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003000NRG24140620230360639 15/06/2023 SANKHU 1745003WL013307 SANKHU 00697 BKID0MG1335 1266 1266 Processed 21/06/2023 465182925 SANKHU (000000)
SubTotal 35581 35581
67 AMARPUR MP-45-003-017-001/23
(NIGHORI RYT) 		1745003000NRG24140620230360524 15/06/2023 FUNDILAL 1745003WL013307 FUNDILAL 00697 BKID0NAMRGB 1266 1266 Processed 21/06/2023 465182925 FUNDILAL (000000)
SubTotal 1266 1266
Total 75403 75403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_150623FTO_93109 Bank of India BKID0009005 SACHIVALAYA 950
2 AMARPUR MP1745003_150623FTO_93109 Indian Bank IDIB000D070 DINDORI 1110
3 AMARPUR MP1745003_150623FTO_93109 State Bank of India SBIN0001061 DINDORI 4200
4 AMARPUR MP1745003_150623FTO_93109 State Bank of India SBIN0005494 AMARPUR 15766
5 AMARPUR MP1745003_150623FTO_93109 Union Bank of India UBIN0542628 SAKKA 16530
6 AMARPUR MP1745003_150623FTO_93109 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 35581
7 AMARPUR MP1745003_150623FTO_93109 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1266

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